Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBALLO, MARK, UNDEFINED |
ZV-1110095 |
R |
14.99 |
4342********7756 |
051629 |
09/04/2019 |
| BUSTOS, NAYE, UNDEFINED |
ZV-FC8J115440 |
R |
24.99 |
4815********9675 |
190883 |
09/04/2019 |
| CAMARILLO, ESTE, UNDEFINED |
ZV-808474 |
R |
14.99 |
4342********4738 |
028977 |
09/04/2019 |
| CAMARILLO, MARI, UNDEFINED |
ZV-CAMMAR |
R |
13.99 |
4342********4738 |
004713 |
09/04/2019 |
| DHILLON, JASMIN, UNDEFINED |
ZV-4QYS194910 |
R |
19.99 |
4342********2832 |
078395 |
09/04/2019 |
| ESCOBAR, CALEB, UNDEFINED |
ZV-1110058 |
R |
14.99 |
4511********9627 |
446218 |
09/04/2019 |
| ESQUIVEL, SIERR, UNDEFINED |
ZV-WBLU212139 |
R |
24.99 |
4511********9504 |
446220 |
09/04/2019 |
| FRALEY, KAMERON, UNDEFINED |
ZV-5XJR175434 |
R |
24.99 |
4833********2065 |
010808 |
09/04/2019 |
| FRATES, KARISSA, UNDEFINED |
ZV-DD6D180551 |
R |
9.99 |
4355********4356 |
110211 |
09/04/2019 |
| GILARDI, KIARA, UNDEFINED |
ZV-S7GG172205 |
R |
9.99 |
4730********6960 |
001665 |
09/04/2019 |
| GODINEZ, EDGAR, UNDEFINED |
ZV-12QQ175251 |
R |
19.99 |
4411********4651 |
060808 |
09/04/2019 |
| GUERRERO, MARAI, UNDEFINED |
ZV-889577 |
R |
14.99 |
4347********8095 |
070808 |
09/04/2019 |
| JIMENEZ, ANGEL, UNDEFINED |
ZV-786010 |
R |
51.99 |
4250********8582 |
120889 |
09/04/2019 |
| KAUR, RAJWANT, UNDEFINED |
ZV-1134204 |
R |
18.99 |
4342********2832 |
093418 |
09/04/2019 |
| MADRIZ, SAUL, UNDEFINED |
ZV-785911 |
R |
62.99 |
4342********5667 |
075321 |
09/04/2019 |
| MELGAR, LEILA, UNDEFINED |
ZV-785877 |
R |
8.99 |
4342********8107 |
012422 |
09/04/2019 |
| RAMIREZ, ANGELI, UNDEFINED |
ZV-839457 |
R |
1.00 |
4342********1252 |
094785 |
09/04/2019 |
| TOVAR, GABARIEL, UNDEFINED |
ZV-924392 |
R |
1.00 |
4815********4289 |
190896 |
09/04/2019 |
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